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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE VOLUNTEER FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF DISTRICT 1 OF THE TOWN OF CARMEL, NEW YORK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DINNER 0 30,601 0 APPARATUS FUEL 19,146 0 0 APPARATUS MAINTENANCE 27,888 0 0 AWARDS 0 923 0 BUILDINGS MAINTENANCE 37,251 0 0 HYDRANT 1,039 0 0 FIREMAN EXPENSES 38,515 0 0 AMBULANCE EXPENSES 9,720 0 0 PUBLIC RELATIONS 0 200 0 OIL 14,298 0 0 UTILITIES 10,637 0 0 COMMUNICATIONS REPAIRS 3,835 0 0 OPERATING EXPENSES 54,367 0 0 MEDICAL PHYSICALS 23,199 0 0 TELEPHONE 14,666 0 0 TRAINING 7,276 0 0 BANK CHARGES 307 0 0 UNIFORMS 2,532 0 0 GROUNDS MAINTENANCE 7,710 0 0 SCUBA SUPPLIES 429 0 0 FIREMATIC EXPENSES 40,571 0 0 OLD TIMER'S BREAKFAST 0 2,149 0 FIRE PREVENTION 5,232 0 0 ANNUAL PICNIC 0 4,090 0 PARADES 0 4,712 0 OFFICE EXPENSES 6,703 0 0 FUNDRAISERS 3,089 0 0 MISCELLANEOUS 134 0 0 TOTAL 328,544 42,675 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
